How to Find Application ID in EBS R12
SELECT fa.application_id “Application ID”,fat.application_name “Application Name”,fa.application_short_name “Application Short Name”,fa.basepath “Basepath”FROM fnd_application ...Oracle EBS R12 Sub ledger Accounting – SLA
Oracle Subledger Accounting (SLA) provides a mechanism to accommodate different accounting requirements in Oracle EBS R12.2. Within SLA, there are multiple entities that help in configuring and customizing accounting rules. Three key entities are: Subledger Accounting...Oracle GL Accounting Flexfield – AFF EBS R12.2
Download Account Dataload File Natural Account Dataload File 1 file(s) 4.00 KB Download Introduction: Oracle’s General Ledger Accounting Flexfield, commonly known in the industry as a “segmented chart of accounts”, offers businesses a dynamic and flexible...Oracle R12.2 Mass Allocations – Easy!
I will show you how to allocate overhead expenses to cost centers based on the Sq. ft., Business Case: Accounting department required to allocate the rent expense to the cost centers based on some criteria in the system and it should be auto-allocated every time when...Oracle GL Calendar Configuration | Step-by-Step R12.2
Calendar Dataload file Download Calendar Dataload File 1 file(s) 4.00 KB...Unlocking Oracle Fusion Financials – 4 Key Roles Every Consultant Must Know!
I will discuss the key implementation roles that will have a revolutionary impact on your life as a new Oracle Fusion consultant. As you embark on your journey to configure Oracle Fusion applications, it is crucial to understand the essential roles that serve as a...Oracle EBS R12.2.12 Full GL Ledger Setup
Calendar Calendar Dataload File 1 file(s) 4.00 KB Download Ledger Setups and Configuration Steps Create Calendar Create Rate Types Configure Accounting Flexfield Create Accounting Flexfield Structure Create Value Sets Populate the Value Sets Create Legal Entity Create...R12 : How to Setup the Default Value in Determine Place of Supply in Tax Rules? (Doc ID 1595085.1)
1. “Determine Place of Supply” determines the location where a transaction is considered to have taken place for a specific tax. 2. Navigate via Tax Managers responsibility -> Tax Configuration -> Tax Rules -> query back OU, regime, tax ->...